on 2021 Apr 30 10:55 AM
Dear Team,
After maintaining the buyer specific tax codes in ariba buying.. Supplier are getting error "Tax-9% - Does not match buyer configured tax entries" only in case of service where the tax which got copied from SAP is not working.
While we tried to use the same tax code in case of material PO invoice it worked successfully.
So kindly check and Revert.
Request clarification before answering.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.